Income Taxes - Summary of Provision for Income Taxes to Amount Computed at Federal Statutory Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 03, 2020 |
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Income Tax Disclosure [Abstract] | |||
Federal income tax at statutory rate | $ 43,705 | $ 34,257 | $ 12,851 |
Equity-based compensation | (1,025) | (2,360) | 375 |
Section 162(m) limitation | 805 | 2,826 | 0 |
Permanent differences | 96 | 564 | 89 |
Change in valuation allowance | 0 | (5,425) | (11,373) |
State taxes, net of federal benefit | 6,734 | 7,072 | 2,503 |
Other | (1,227) | (439) | (1,818) |
Total income tax provision | $ 49,088 | $ 36,495 | $ 2,627 |
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- Definition Effective income tax rate reconciliation permanent differences. No definition available.
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- Definition Income tax reconciliation deduction limit. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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